FC&A Analyst Global Supply
Job Title: FC&A Analyst Global Supply
Level: L6B
Function: Finance
Job Family: Financial Control
Job Family Description: The Financial Reporting job family includes roles responsible for the timely and accurate reporting of operational results for external and management purposes. The roles are responsible for collecting, processing, consolidating and delivering relevant, timely and accurate Group Management and Statutory Reporting information.
Context/Scope: Global Business Operations is end-to-end multi-functional shared services for our markets to deliver the Diageo Performance Ambition.
The Mexico Supply Financial Controlling Senior Analyst must ensure that Fixed assets and Leases activities are completed accurately and on time every month, in line with the Mexican local legislation, IFRS principles, Diageo policies and that internal control procedures are robust for those processes.
Accountabilities:
- Accountable for the accuracy and fair representation of the legal entity financial documents.
- Review the controls under the position scope are being applied accurately according to Sox requirements.
- Responsible for making sure the BFC reporting is complete and accurate.
- Keep good interpersonal relations with all working teams in order to maintain a positive working climate and support the goals of the team.
- Improve execution supporting decision making and focus on analysis instead of processing by using company designated tools like Power BI, etc.
Key interactions:
- Internal
- Enterprise Ops functions/team members - for helping to resolve queries.
- Financial Controls, Finance Business partners & specialist finance teams - to deliver required reports/services and resolve queries.
- Internal and External Auditors – to respond to queries and requests for information.
- Global Business operations - Collaborate closely across teams to provide high quality, timely management information to the business.
- External
- Audit queries resolve and requests for information.
Critical Finance Capabilities:
- Finance processes.
- Data management.
- System tools and technologies.
- Knowledge and analysis of financial documents.
Experience:
- 2 years of experience working in functions related to Financial controlling.
- Experience in audit companies (Desirable).
- Accounting standards (IFRS, US GAAP, MEXGAAP etc.) knowledge.
- Qualifications: Certified Public Accountant (CPA).
- Performance orientation and problem solving.
- Knowledge of ERP SAP FI, CO.
- Deep knowledge of Microsoft applications such as Power BI and Excel.
- Language skills: High level of the English language (spoken and written) B2.
Flexibility: Flexibility is key to success in our business and many of our people work flexibly in many different ways, including part-time, compressed hours, flexible location. Please talk to us about what flexibility means to you and don’t let anything stop you from applying.
Worker Type: Regular
Primary Location: Bogota - EOB
Job Posting Start Date: 2024-10-04
About Us
With over 200 brands sold in more than 180 countries, we’re the world’s leading premium drinks company. Every day, over 30,000 talented people come together at Diageo to create the magic behind our much-loved brands.
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